FRN:
1899029022
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$114.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$114.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Monthly Cost:
$190.21
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,282.52
$0.00
One Time Cost:
$0.00
$190.17
One Time Ineligible Cost:
$0.00
$190.17
Total Cost:
$2,282.52
$190.17
Requested Amount:
$1,369.51
$114.10